(Milyar TL)
|
| Giderler |
| Cari |
| Personel |
| Diğer Cari |
| Yatırım |
| Transfer |
| Faiz Ödemeleri |
| İç Borç Faizi |
| Dış Borç Faizi |
| KİT`lere Transferler |
| Devlet İştiraklerine Kat. Payı |
| Vergi İadeleri |
| Sosyal Güvenlik |
| Emekli Sandığına ödenen |
| SSK`ya ödenen |
| BAĞKUR`a ödenen |
| İşsizlik Sigorta Fonu |
| Tarımsal Destekleme |
| Destekleme Fiyat İstikrar Fonu |
| Diğer Transferler |
|
| Oca |
Şub |
Mar |
Nis |
May |
Haz |
Tem |
Ağu |
Eyl |
Eki |
Kas |
Ara |
2003
Bütçe
Hedefi |
2003
Revize
Hedef |
|
11.221.402 |
20.922.359 |
31.252.943 |
44.033.473 |
58.865.632 |
69.448.384 |
82.608.800 |
92.091.010 |
101.575.831 |
112.448.382 |
121.734.615 |
140.454.842 |
145.949.120 |
142.300.439 |
|
2.828.914 |
5.175.662 |
7.680.828 |
10.299.618 |
13.338.833 |
16.428.283 |
20.038.554 |
22.927.794 |
26.137.334 |
29.668.055 |
32.869.986 |
38.513.866 |
37.316.258 |
37.066.258 |
|
2.780.561 |
4.962.727 |
7.122.467 |
9.480.418 |
11.951.341 |
14.329.029 |
17.080.789 |
19.442.882 |
22.154.674 |
24.760.398 |
27.407.673 |
30.209.473 |
28.036.338 |
28.036.338 |
|
48.353 |
212.935 |
558.361 |
819.200 |
1.387.492 |
2.099.254 |
2.957.765 |
3.484.912 |
3.982.660 |
4.907.657 |
5.462.313 |
8.304.393 |
9.279.920 |
9.029.920 |
|
2.637 |
18.425 |
127.326 |
266.248 |
864.337 |
1.356.178 |
2.098.746 |
2.597.784 |
3.109.082 |
3.968.406 |
4.538.416 |
7.179.667 |
7.998.500 |
6.998.225 |
|
8.389.851 |
15.728.272 |
23.444.789 |
33.467.607 |
44.662.462 |
51.663.923 |
60.471.500 |
66.565.432 |
72.329.415 |
78.811.921 |
84.326.213 |
94.761.309 |
100.634.362 |
98.235.956 |
|
6.253.796 |
10.975.155 |
15.787.057 |
23.183.643 |
31.155.931 |
34.852.802 |
39.885.297 |
43.968.236 |
46.565.170 |
50.011.339 |
53.190.164 |
58.609.163 |
65.450.000 |
59.198.490 |
|
5.934.376 |
9.626.942 |
14.016.754 |
20.959.886 |
28.346.790 |
31.634.419 |
36.105.800 |
39.772.080 |
42.122.811 |
45.104.835 |
47.721.902 |
52.718.886 |
58.050.000 |
53.000.000 |
|
319.420 |
1.348.213 |
1.770.303 |
2.223.757 |
2.809.141 |
3.218.383 |
3.779.497 |
4.196.156 |
4.442.359 |
4.906.504 |
5.468.262 |
5.890.277 |
7.400.000 |
6.198.490 |
|
8.000 |
83.000 |
159.150 |
241.900 |
326.075 |
402.628 |
507.825 |
587.312 |
717.202 |
969.218 |
1.332.818 |
1.881.000 |
1.881.000 |
1.881.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.770 |
24.770 |
40.000 |
60.000 |
40.000 |
|
374.460 |
781.389 |
1.432.052 |
2.139.889 |
3.343.174 |
4.230.334 |
5.012.469 |
5.528.537 |
6.064.887 |
6.777.491 |
7.316.586 |
8.335.922 |
6.762.000 |
8.593.000 |
|
1.520.769 |
2.892.768 |
4.415.470 |
5.872.078 |
7.045.361 |
8.363.361 |
10.041.318 |
10.985.627 |
12.823.772 |
14.144.799 |
14.838.189 |
15.922.000 |
14.923.000 |
16.145.000 |
|
600.000 |
1.055.000 |
1.704.000 |
2.234.000 |
2.634.000 |
3.272.000 |
4.057.000 |
4.099.000 |
4.979.000 |
5.573.000 |
5.890.000 |
6.145.000 |
5.890.000 |
6.145.000 |
|
494.000 |
936.000 |
1.431.870 |
1.930.870 |
2.360.870 |
2.722.870 |
3.094.870 |
3.468.870 |
3.953.870 |
4.315.870 |
4.505.000 |
4.505.000 |
4.589.000 |
4.650.000 |
|
408.000 |
860.000 |
1.215.740 |
1.620.740 |
1.937.740 |
2.255.740 |
2.723.740 |
3.224.740 |
3.662.740 |
3.990.740 |
4.178.000 |
4.922.000 |
4.094.000 |
5.000.000 |
|
18.769 |
41.768 |
63.860 |
86.468 |
112.751 |
112.751 |
165.708 |
193.017 |
228.162 |
265.189 |
265.189 |
350.000 |
350.000 |
350.000 |
|
0 |
568.000 |
852.000 |
852.000 |
1.142.126 |
1.525.172 |
1.862.672 |
1.918.137 |
2.046.715 |
2.126.716 |
2.391.518 |
2.804.999 |
2.545.000 |
2.805.000 |
|
0 |
35.000 |
70.000 |
70.000 |
70.000 |
70.000 |
125.080 |
155.080 |
230.080 |
230.080 |
250.080 |
280.000 |
280.000 |
280.000 |
|
232.826 |
392.960 |
729.060 |
1.108.097 |
1.579.795 |
2.219.626 |
3.036.839 |
3.422.503 |
3.881.589 |
4.527.508 |
4.982.088 |
6.888.225 |
8.733.362 |
9.293.466 |
|
